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.11 STATE COMMUNICATIONS TAX 3.40 LOCAL COMMUNICATIONS TAX 2.04 ACCOUNT GOVERNMENT FEES AND TAXES $6.55 Wireless Line Summary For: I ser Name: MARTIN GOLICK Monthly Service Charges Period Monthly Charge Total Charge Rale Plan Current Rate Plan: NATP900RUNIMUNW 12129-01/2R 59 . 99 59 . 99 Includ

Charge DA Charge 10 12/29 06:06PM M2 INCOMI CL 2 NPA2 P I 0.00 11 12/29 06 08PM IC w PAIN FL 2 NPA2 P 0.00 12 12/29 07 29PM IC INCONI CL 2 NPA2 P I 0.00 13 12/29 07 36PM IC XOLLYN FL 1 NPA2 P 0.00 14 12/29 07 42PM IC w PAIN FL 2 NPA2 P 0.00 15 12/29 08 20PM IC w PA

ER CHARGES $3.70 Government Fees and Taxes FEDERAL EXCISE TAX 0.11 ACCOUNT GOVERNMENT FEES AND TAXES WM Wireless Line Summary For: User Name: MARTIN GOLICK Monthly Service Charges Period Monthly Charge Total Charge Rale Plan Comm Rate Plan: NATP900RUNIMUNW 02/28-03/28 59.99 59.99 Includes: BA

NPA2 P I 0.00 217 03/09 11 42AM ME OELRAY FL 2 NPA2 P M 0.00 218 03/09 11 54AM ME W PALM FL 2 NPA2 P 0.00 219 03/09 12 02PM ME INCONI CL 1 NPA2 P IM 0.00 220 03/09 12 33PM MI N PALM FL 1 NPA2 P 0.00 221 03/09 01 14PM MI INCOMI CL 2 NPA2 P IN 0.00 222 03/09 01 57PM N

06091813-001.03 Prior Activity 06091813-001-03 Previous Balance J.UJ TOTAL BALANCE $0.00 Wireless Line Summary For: 561-379.7824 User Name: MARTIN GOLICK Prorated Monthly Total Monthly Service Charges Period Charge Charge Charge Rate Plan Canem Rate Plan: NATP900RUMMUNW 10103-10/211 4 9. 9

02:59PM 561-236-3299 W PALM FL 2 NPA2 P RN 0.00 34 10/05 03:01PM 561-379-6422 W PALM FL 1 NPA2 P RN 0.00 35 10/05 03:04PM 561-512-0370 INCONI CL 3 NPA2 P IR 0.00 36 10/05 05:00PM 561-792-6375 W PALM FL 1 NPA2 P R 0.00 37 10/05 05:05PM 561-505-9107 SOCA R FL 1 NPA2 P R 0.00 38

THER CHARGES $1.55 Government Fees and Taxes FEDERAL EXCISE TAX ACCOUNT GOVERNMENT FEES AND TAXES $0.05 Wireless Line Summary For: I ser Name: MARTIN GOLICK 561-379-7824 Monthly Service Charges Prorated Period Charge Monthly Charge Total Charge Rate Plan ('urgent Rate Plan: NATP900RUMMUNW I l

ate Rate Fea- Airtime LD Total Item Day Dale Time CL Called Call To Min Code Pd lure Charge DA Charge 1 Run 11/27 09:16PM 561-714-5714 INCONI CL 3 N7A2 N IRW 0.00 2 11/27 10:55PM 561-714-5714 INCONI CL 2 N7A2 N IRW 0.00 3 11/27 11:07PM 561-792-6375 1NCOMI CL 1 1WA2 N IRW 0.00

munui cingular- WIRELESS Page: 20 of 30 Billing Cycle Date: 10/29/05 - 11/28/05 Account Number: Call Detail (Continued) User Name: MARTIN GOLICK Call Location(CL): AL- Aveil D. BR- Bristol, FK•Florida Keys, FM-Fon Myers, FP=Fon LB-Lent/art MI-Mimi, MA•Mananna, MB-Mebone, PSaPcmacala. PI-Pa

NPA2 P 0.0) 599 11/25 08.07Pm IC IWO= CA 1 NPA2 0 T 0.00 600 11/25 08,082E MI DELRAY FL 1 61122 P N 0.00 601 11/25 06t10944 MI = INCONI CL 1 NPA2 P I 0.0D 602 11/25 08,11PW NI sectiv wt. 2 NPA2 P 0.00 603 11/25 08,11PM MI INCOMI CL 2 NPA3 P IC 0.00 604 11/25 06

AFTER THE FREE TRIAL. ROADSIDE ASSISTANCE IS $2.99 A MONTH. SEE ENCLOSED INSERT FOR MORE INFORMATION. X cingular ra3.1-S3 the bar Account Name: MARTIN GOLICK Please Return This Portion With Your Payment. Use of service or payment of this invoice Indicates agreement vVrth the General Terms and Conditions

' 54 10/66 09i121.16 55 .16/00. 09,441% 56 10/06 10.13FX JAC= FL 57 10/06 10.14PM JAMS° FL 56 10/06 10.41PN LIMO= C4 59 10/06 10:40PM INCONI CL 60 Fri 10/07 08.1.57.14 JAMCSO FL. 010650 16/ol _AA • F. 10/07 10/07 Olt WAX 62 01125111 : Z.'• ORANOZ FL ORMOW OPIUM FL OPANGS FL 64-

M_00344557 EFTA 002I7252 EFTA01316460 11 III :cingular Page: 18 o124 Billing Cycle Date 5 Account Number: Roaming Call Detail l'stl NaliST MARTIN GOLICK Rase Car NPA2-NAITtOORUNLMONW Me Pitied WAY CHI To: 44 - latandrowa reale- 1-PTT d-Duetuay Amoco K-Pa Cat M-)Aobie 1 -Rom nett Rent Day Charge

3 II:34PM 11 PALM FL /0A2 a 0.00 4 Toe 0/04 07157M $00141 CL NM] ION 0.00 5 0/04 10:032.14 " PAW FL MA] R 0.00 4 0/04 II • 11021 INCONI CL MPA2 IR 0.00 7 0/04 12:14P11 N PALM FL WPM R 0.00 to 0/04 12:1111 N PALM FL FrA2 it 0.00 9 0/04 12: 41114 [NMNI CL MA: IR 0.00

America. more than any other wireless carrier and it doesn't stop there ... We promised to build the best network and we're delivering. MINNHHISO MARTIN GOLICK Return the portion below with payment to Cingular Wireless only. Account Number: Total Amount Due: Amount Paid: 691.22 S • Please do not send

N 0.00 913 04/25 03 29PM TN JAC'S° FL 2 NPA2 P RN 0.00 914 04/25 03 32PM TN W PALM FL 2 NPA2 P R 0.80 0.80 915 04/25 03 38PM TR INCONI CL 1 NPA2 P IPM 0.00 916 04/25 03 40PM TN 800 S8 CL 1 NPA2 P R 0.40 0.40 917 04/25 04 24PM TN W PALM FL 2 NPA2 P R 0.80 0.80 918 0

sign up or to receive AMBER alerts. Normal airtime charges will apply if you place a call in response to an AMBER alert message. 1060918130300151 MARTIN GOLICK Return the portion below with payment to Cingular Wireless only. Account Number: Total Amount Due: 292.15 Amount Paid: $ Please do not send c

and Weekends Number Rate Rate Fea- Airtime LD Total Item Day Date Time CL Call To MM Code Pd lure Charge DA Charge 284 10/16 02:37PM INCONI CL 2 NPA2 N IR/4 0.00 285 10/16 02:39PM W PALM FL 2 NPA2 N Rif 0.00 286 10/16 02:41PM FTLAUD FL 3 NPA2 N Rif 0.00 287 10/16 02:45PM